Internal Audit Officer

Role Overview

• The Internal Audit Officer will support the Internal Audit Department in reviewing financial, operational, and compliance processes to ensure adherence to company policies, internal controls, and statutory requirements.
• The role involves conducting audits, risk assessments, and control evaluations across business functions while contributing to continuous improvement and organizational efficiency.

Key Responsibilities

• Review and evaluate financial, operational, and compliance processes to ensure adherence to company policies and statutory regulations.
• Conduct risk assessments to identify internal control weaknesses and propose remedial actions.
• Perform internal audits and special investigations to ensure accuracy, transparency, and proper audit trails.
• Review accounts receivable, accounts payable, and ledger postings to ensure accurate financial records.